智能干选设备
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天津美腾科技股份有限公司 2025年年度业绩预告
Zheng Quan Ri Bao· 2026-01-16 22:57
Performance Forecast - The company expects to achieve an operating revenue of between 508.05 million yuan and 620.95 million yuan for the year 2025, representing a year-on-year change of a decrease of 7.02% to an increase of 13.65% [3] - The net profit attributable to the parent company is anticipated to decrease by 22.4551 million yuan to 28.5285 million yuan compared to the previous year, reflecting a year-on-year decline of 55.21% to 70.14% [3] - The net profit attributable to the parent company after deducting non-recurring gains and losses is expected to decrease by 16.3667 million yuan to 18.1079 million yuan, indicating a year-on-year reduction of 75.81% to 83.87% [3] Previous Year Performance - In the same period last year, the company achieved an operating revenue of 546.394 million yuan, with a total profit of 34.9055 million yuan and a net profit attributable to the parent company of 40.6753 million yuan [5] - The net profit attributable to the parent company after deducting non-recurring gains and losses was 21.5905 million yuan, with a basic earnings per share of 0.47 yuan [5] Reasons for Performance Changes - The company has faced challenges due to macroeconomic fluctuations, accelerated energy structure transformation, and adjustments in the coal market supply-demand relationship, leading to a downturn in the coal industry [6] - Increased competition in the intelligent dry selection sector has prompted the company to adjust its sales strategy, resulting in a narrower gross margin and lower-than-expected revenue growth [6] - The company has increased its market development efforts, leading to a rise in sales expenses, while other income, including government subsidies and software tax refunds, has decreased compared to the previous year, further impacting net profit [6] - Despite these challenges, the company continues to invest in research and development, focusing on new product development and market expansion to enhance long-term competitiveness [6]